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SANJ O A Q U I N Environmental Health Department -: l_i Complaint Record Daily Time and Activity Summary from 1/21/2020 to 9/21/2020 for C00051861 located at 1535 E PESCADERO AVE Activity Date Recorded by 04/21/2020 Received email from Michelle Henry (Lead Senior REHS) provided Cal-OES spill PE 2546 GAITAN 30 min report for 50 gallons of isopropyl alcohol release at 1535 E. Pescadero Ave. SC 544 Discussed spill report with Michelle, based on discussion I contacted Dave Luehan, Night Manager for YRC Freight. (209) 833-1300 ext 1. Spoke to Kimberly, Office Manager, she provided me the contact of Harold Shackles, manager(209) 833-1550 stating that he has more information regarding the spill. States that Harold is not in until later today. Provided my number so he can contact me. Contacted Jamie Haines, safety coordinator. (913) 344-5205 States that oil dry (kitty litter)was used on the isopropyl alcohol. States that two 55 gallon drums of hazardous waste were generated and will be kept on site and hauled off as hazardous waste. Jamie confirmed that YRC Freight is the responsible party. Genesis Martinez (operations) generated complaint. Sent email to Michelle updating her on information. 04/21/2020 Received a call from Harold Shackles, Manager(209) 833-1300. States that he PE 2546 GAITAN 18 min will be on site until 130pm today. Confirmed that YRC Freight is the responsible SC 544 party, also states that two 30 gallon drums were generated of waste solids contaminated with isopropyl alcohol. Provided my email per his request to give me any updated information. Sent email to Michelle Henry (Lead Senior REHS) updating her on call. 04/21/2020 Received call from Elena Manzo (Lead Senior REHS) discussed complaint. Based PE 2546 GAITAN 78 min on discussion I contacted Harold Shackles, Manager, notified him that I will be SC 544 meeting him at the site. Met with Harold and showed me the waste generated, I observed the following: -Two 30-gallon drum with waste solid contaminated with isopropyl alcohol. -One yellow 55-gallon drum with isopropyl alcohol with debris. Harold stated that the yellow 55-gallon drum contains the alcohol that remained inside the punctured product drum. The isopropyl alcohol will be treated as hazardous waste. The isopropyl alcohol was released in terminal 42 on asphalt. No water ways or soil were impacted. Dry sweep and booms were used to contain and clean the alcohol. Discussed with Harold about when spill occurred, he states that it occurred late last night. Inspector asked why the notification was sent out at 5am the following day. He states that the late night manager, was not properly trained on who to notify and did not do so until another manager arrived on site. He states that the late night manager has since then been briefed and trained on notification procedures. Harold states the isopropyl alcohol has a concentration of 99%. Contacted Elena, updated her on release. Harold states that he will email me the safety data sheet for the isopropyl alcohol. 04/21/2020 Generated photo log. Sent copy to Michelle Henry (Lead Senior REHS). PE 2546 GAITAN 42 min Left voicemail for Harold Shackles, manager. Requesting copy of safety data SC 544 sheet for isopropyl alcohol 04/21/2020 Received email from Michelle Henry (Lead Senior REHS). based on email I made PE 2546 GAITAN 12 min a correction on photo log, changing diesel to isopropyl alcohol. SC 007 04/21/2020 Contacted Harold Shackles, manager. Left a voicemail. Contacted Kim Rodriguez, PE 2546 GAITAN 24 min Office manager. (209) 833-1300. Asked about safety data sheet for isopropyl SC 544 alcohol and photos of hazardous waste labels. States that she will send SDS and corrected HW labels. Received SDS and bill of lading from Kim. Page 1 of 2